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A line budget table showing the cost for personel, including all salaries and benefits.?


Operating expenses
rent is $12 per square foot and 2500 sf
malpractice insurance $20,000 per physician per year
utilites 3,000 per month
office supplies $1500 per month
equipment $700 per month
misc. $200 per month

Personnel expenses
physician salaries $200,000 per physician
Administrator $50,000
Insurance cooordinator 35,000
Nurse ( 3 full time nurses) 45,000
Front office staff 25,000
benefits are calculated at 21% of base salary

How would i use this information to create a line budget table showing the cost for personnel, including all salaries and benefits?

Is there a question in this?

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